Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Up$2,982,102
Up $594,149 (+25%) from 2020
Net Assets
Up$1,751,914
Up $571,980 (+48%) from 2020
Liabilities
Up$1,230,188
Up $22,169 (+1.8%) from 2020
Revenue
Up$6,201,821
Up $1,554,914 (+33%) from 2020
Expenses
Up$5,629,841
Up $866,762 (+18%) from 2020
Net Income
Up$571,980
Up $688,152 (+592%) from 2020
See Schedule O for detail.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $956,313 | $1,544,995 | ▲ $588,682 |
| Savings and Temporary Cash Investments | $402,700 | $402,752 | ▲ $52 |
| Accounts Receivable | $96,553 | $221,120 | ▲ $124,567 |
| Prepaid Expenses and Deferred Charges | $72,715 | $32,909 | ▼ $39,806 |
| Land, Buildings, and Equipment, Net | $378 | $0 | ▼ $378 |
| Total Assets | $2,387,953 | $2,982,102 | ▲ $594,149 |
| Other Assets Total | $859,294 | $780,326 | ▼ $78,968 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $448,683 | $673,370 | ▲ $224,687 |
| Deferred Revenue | $302,748 | $416,486 | ▲ $113,738 |
| Unsecured Notes Loans Payable | $350,400 | - | - |
| Other Liabilities | $106,188 | $140,332 | ▲ $34,144 |
| Total Liabilities | $1,208,019 | $1,230,188 | ▲ $22,169 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,179,934 | $1,751,914 | ▲ $571,980 |
| Total Net Assets Fund Balance | $1,179,934 | $1,751,914 | ▲ $571,980 |
| Total Liabilities and Net Assets / Fund Balance | $2,387,953 | $2,982,102 | ▲ $594,149 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $51,658 | $51,658 |
| Other Land Buildings | $0 | $28,531 | $28,531 |
| Other Assets Org | $140,332 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mariann Yeager | Chief Executive Officer | FT | $395,543 | $133,215 | $528,758 |
| Jay Nakashima | Executive Director, Healtheway, Inc. | - | $291,502 | $77,557 | $369,059 |
| Debra Condrey | Chief Operating Officer | PT | $228,407 | $32,354 | $260,761 |
| Michael Yackanich | Director, Program Integration, Healtheway, Inc. | - | $194,005 | $31,122 | $225,127 |
| Michael Yackanich | Director, Program Integration, Healt | - | $183,531 | $41,596 | $225,127 |
| Dawn Taylor | VP Marketing | PT | $179,375 | $30,638 | $210,013 |
| Blannca Davis | VP Informatics | FT | $170,748 | $18,311 | $189,059 |
| Alan Swenson | Executive Director, Carequality | - | $147,396 | $21,974 | $169,370 |
| Michael McCune | Solutions Engineer, Healtheway, Inc. | - | $142,154 | $13,834 | $155,988 |
| Pat Russell | Director, Policy & Governance, Healtheway, Inc. | - | $135,651 | $7,608 | $143,259 |
| Alan Smith | Chief Financial Officer | PT | $88,844 | $4,071 | $92,915 |
| Name | Title |
|---|---|
| Steven Lane | Chair |
| Michael Hodgkins | Vice Chair |
| Aaron Miri | Board Member |
| Brian Barrett | Board Member |
| Jamie Ferguson | Board Member |
| Jenn Horonjeff | Board Member |
| Lee Barrett | Board Member |
| Michael Matthews | Board Member |
| Nancy Beavin | Board Member |
| Paul Matthews | Board Member |
| Paul Uhrig | Board Member |
| Rita Bowen | Board Member |
| Rob Klootwyk | Board Member |
| Shannah Koss | Board Member |
| John Kansky | Secretary |
| David Horrocks | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Gravely Group | Legal Services | 109 Branchview Circle, Richmond, VA 23229 | $721,276 |
| Lantana Consulting Group | IT Consulting | 3611 Route 5 E, Thetford, VT 05043 | $246,029 |
| Spire Communications | Marketing Consultation | 210 North View Terrrace, Alexandria, VA 22301 | $207,560 |
| DirectTrust | IT Security Consulting | PO Box 2885, Blairsville, GA 30514 | $197,500 |
| Troutman Pepper Hamilton | Legal Services | 600 Peachtre Street Suite 3000, Atlanta, GA 30308 | $162,686 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,841,095 |
| Other Expenses | $1,788,746 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,424,287 | $487,527 | - | $1,911,814 |
| Current Officers, Directors, Trustees, and Key Employees | $1,034,591 | $386,271 | - | $1,420,862 |
| Fees for Services Other | $1,031,623 | $80,652 | - | $1,112,275 |
| Information Technology | - | $273,866 | - | $273,866 |
| Other Employee Benefits | $120,332 | $114,861 | - | $235,193 |
| Payroll Taxes | $149,954 | $48,226 | - | $198,180 |
| Advertising | - | $113,149 | - | $113,149 |
| Conferences and Meetings | $81,403 | - | - | $81,403 |
| Pension Plan Contributions | $36,791 | $38,255 | - | $75,046 |
| Fees for Services Accounting | - | $71,191 | - | $71,191 |
| Fees for Services Legal | $54,969 | - | - | $54,969 |
| Insurance | - | $29,885 | - | $29,885 |
| Occupancy | - | $28,259 | - | $28,259 |
| Office Expenses | - | $18,313 | - | $18,313 |
| Travel | $1,262 | - | - | $1,262 |
| Depreciation Depletion | - | $377 | - | $377 |
| Other Expenses | - | $197 | - | $197 |
| Total Functional Expenses | $3,935,212 | $1,694,629 | $0 | $5,629,841 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred compensation liabilities | $140,332 |
“The Form 990 will be reviewed by finance committee prior to filing.”
“All directors, officers, and members with board-delegated powers have a duty to disclose any conflict of interest. Directors exercise due diligence when deciding whether to enter into the transaction or arrangement. Failure to report an actual or possible conflict of interest may result in disciplinary and corrective action.”
“The company engaged an outside human resources consultant to do an independent salary benchmark survey for all company employee positions. Compensation falls within these parameters. Their review also included a detailed review and audit of all positions to confirm exempt and non-exempt status.”
“The Organization's governing documents and conflict of interest policy are available to the public; however, the financial statements are not available to the public.”
“Sequoia seeks to lessen the burden on the United States federal government to advance the interoperability of different electronic health information technologies to support the safe and secure sharing of electronic health information for the benefit of all Americans. This is a top priority of the federal government and Sequoia works to support these efforts in the following ways: (1) serving as the Recognized Coordinating Entity to the Health and Human Services Office of the National Coordinator for Health Information Technology (ONC) to develop the Common Agreement for ONC's Trusted Exchange Framework and Common Agreement; (2) under separate Management and Support Services Agreements provide support to Healtheway, Inc. and Carequality, Inc. (501(c)(3) exempt organizations) in operating their own independent health information exchanges endeavors (3) serving as a convenor of the diverse stakeholders that are involved in the access, exchange and use of electronic health information to help develop consensus solutions to the complex challenges that serve as barriers to the seamless exchange of electronic health information among those who have the legal right to access the information and have a valid need for the information, and; (4) serve as a trusted nationwide authority for education on important topics related to electronic health information issues.”
“Sequoia seeks to lessen the burden on the United States federal government to advance the interoperability of different electronic health information technologies to support the safe and secure sharing of electronic health information for the benefit of all Americans. This is a top priority of the federal government and Sequoia works to support these efforts in the following ways: (1) serving as the Recognized Coordinating Entity to the Health and Human Services Office of the National Coordinator for Health Information Technology (ONC) to develop the Common Agreement for ONC's Trusted Exchange Framework and Common Agreement; (2) under separate Management and Support Services Agreements provide support to Healtheway, Inc. and Carequality, Inc. (501(c)(3) exempt organizations) in operating their own independent health information exchanges endeavors (3) serving as a convenor of the diverse stakeholders that are involved in the access, exchange and use of electronic health information to help develop consensus solutions to the complex challenges that serve as barriers to the seamless exchange of electronic health information among those who have the legal right to access the information and have a valid need for the information, and; (4) serve as a trusted nationwide authority for education on important topics related to electronic health information issues.”
“HR consulting: Program service expenses 0. Management and general expenses 80,652. Fundraising expenses 0. Total expenses 80,652. Government relations: Program service expenses 25,099. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,099. Outreach & education services: Program service expenses 48,484. Management and general expenses 0. Fundraising expenses 0. Total expenses 48,484. Other consultants: Program service expenses 958,040. Management and general expenses 0. Fundraising expenses 0. Total expenses 958,040.”
“At December 31, 2021, no tax provision was made as the Organization had no unrelated business income. Management has evaluated the Organization's tax positions and concluded that there are no significant uncertain tax positions that qualify for either recognition or disclosure in the accompanying combined financial statements.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 673370 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 96553 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 221120 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | See Schedule O for detail. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 113149 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 113149 |
| IRS990/AllOtherContributionsAmt | 0 | 30000 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Mariann Yeager |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5713273637 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8300 Boone Blvd 500 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Vienna |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22182 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 956313 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1544995 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 10 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 386271 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1034591 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1420862 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 81403 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 81403 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 721276 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 246029 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 207560 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 197500 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 162686 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 109 Branchview Circle |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 3611 Route 5 E |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 210 North View Terrrace |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO Box 2885 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 600 Peachtre Street Suite 3000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Richmond |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Thetford |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Alexandria |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Blairsville |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | Atlanta |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | VT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 23229 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 05043 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 22301 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 30514 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 30308 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Gravely Group |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Lantana Consulting Group |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | Spire Communications |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | DirectTrust |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | Troutman Pepper Hamilton |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Legal Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | IT Consulting |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Marketing Consultation |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | IT Security Consulting |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Legal Services |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 380400 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 201 |
| IRS990/CYOtherExpensesAmt | 0 | 1788746 |
| IRS990/CYOtherRevenueAmt | 0 | 1554 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5819666 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 571980 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3841095 |
| IRS990/CYTotalExpensesAmt | 0 | 5629841 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6201821 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 302748 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 416486 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 377 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 377 |
| IRS990/Desc | 0 | Annual fees and dues, network and product testing and conferences - The Organization serves its members through the development, sharing and assistance with implementation of practical solutions to health data exchange challenges. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 25 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 441095 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 71191 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 71191 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 54969 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 54969 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 80652 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1031623 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1112275 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 36.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 51920 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 11836 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 4071 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 23991 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 21935 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 9448 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 31122 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 18343 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 7483 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 7608 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Steven Lane |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Michael Hodgkins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Brian Barrett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Lee Barrett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Nancy Beavin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Rita Bowen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Jamie Ferguson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Jenn Horonjeff |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | David Horrocks |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | John Kansky |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Rob Klootwyk |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Shannah Koss |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Michael Matthews |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Paul Matthews |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Aaron Miri |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Paul Uhrig |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Mariann Yeager |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Debra Condrey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Alan Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Jay Nakashima |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Alan Swenson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Blannca Davis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Michael Yackanich |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Dawn Taylor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Michael McCune |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | Pat Russell |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 476838 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 248925 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 88844 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 345068 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 147435 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 179611 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 194005 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 191670 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 148505 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 135651 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Chief Executive Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Chief Operating Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Chief Financial Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Executive Director, Healtheway, Inc. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Executive Director, Carequality |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | VP Informatics |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Director, Program Integration, Healtheway, Inc. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | VP Marketing |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | Solutions Engineer, Healtheway, Inc. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | Director, Policy & Governance, Healtheway, Inc. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2018 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 350400 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6201821 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 273866 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 273866 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 29885 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 29885 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 201 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 201 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 80189 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 378 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 80189 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | See Schedule O for detail. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1179934 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1751914 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1179934 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1751914 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 28259 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 28259 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 18313 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18313 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 859294 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 780326 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 114861 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 120332 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 235193 |
| IRS990/OtherExpensesGrp/Desc | 0 | Bad debt expense |
| IRS990/OtherExpensesGrp/Desc | 1 | Other expenses |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3600 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 197 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3600 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 197 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 106188 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 140332 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous income |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1554 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1554 |
| IRS990/OtherRevenueTotalAmt | 0 | 1554 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 487527 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1424287 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1911814 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
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